XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
CONDENSED CONSOLIDATED STATEMENTS OF INCOME [Abstract]    
Net sales $ 232,287 $ 222,613
Cost of sales (including buying, distribution and occupancy costs) 163,674 154,074
Gross profit 68,613 68,539
Selling, general and administrative expenses 53,367 50,562
Operating income 15,246 17,977
Interest income (2) (16)
Interest expense 50 68
Income before income taxes 15,198 17,925
Income tax expense 5,679 6,905
Net income $ 9,519 $ 11,020
Net income per share:    
Basic $ 0.47 $ 0.54
Diluted $ 0.47 $ 0.54
Weighted average shares:    
Basic 19,877 19,880
Diluted 19,897 19,971
Cash dividends declared per share $ 0.06 $ 0